Consumption Lines
Object Definition
| Object Type | Page |
| Object ID | 70299116 |
| Object Name | QWEPR Consumption Lines |
| Source Table | QWEPR Consumption Line |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
Document Type |
Specifies the document type of the contract line that the line is connected to. |
| Field |
Document No. |
Specifies the document number of the contract line that the line is connected to. |
| Field |
Document Line No. |
Specifies the line number of the contract line that the line is connected to. |
| Field |
Line No. |
Specifies the line number of the line. |
| Field |
Description |
Specifies the description of the line. |
| Field |
Quantity |
Specifies the quantity of the line. Quantity is used to calculate the Chargeable Amount on the line. Depending on the configuration of the connected contract line, quantity might be included when consumption is calculated for the contract line. |
| Field |
Unit Price |
Specifies the unit price of the line and is used to calculate the Chargeable Amount on the line. |
| Field |
Discount % |
Specifies the agreed total discount (%) of the line and is used to calculate the Chargeable Amount on the line. |
| Field |
Chargeable Share % |
Specifies the share of the amount that is chargeable, will calculate automatically as (100 - "Discount %"). |
| Field |
Chargeable Amount |
Specifies the amount of the line, is calculated by the fields "Quantity" * "Unit Price" and, if used, "Discount %". Depending on the configuration of the connected contract line, chargeable amount might be included when consumption is calculated for the contract line. |
| Field |
Comment |
Specifies the comment for the line. |
| Field |
Date |
Specifies the date for the line. |
| Field |
Date and Time |
Specifies the date and time of the line. |
| Field |
Blocked |
Specifies if the line should be included when consumption lines are handled according to the configuration of the contract line. |
| Field |
Handled |
Specifies if the line is included in a non posted invoice or a planning line. |
| Field |
Transaction Id |
Specifies the transaction id of the line. |
| Field |
Contract Entry No. |
Specifies the contract entry number of the line. The line is marked with a contract entry number when documents/planning lines are created and the line is part of the calculated values of the contract lines. |
This documentation is generated from Parrot v27.0